Nippon Gas Co., Ltd. (TYO: 8174)
2,315.00
+1.50 (0.06%)
Sep 9, 2024, 3:15 PM JST
Nippon Gas Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 192,912 | 194,364 | 207,890 | 162,552 | 143,490 | 132,496 | Upgrade
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Revenue Growth (YoY) | -8.24% | -6.51% | 27.89% | 13.28% | 8.30% | 8.09% | Upgrade
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Cost of Revenue | 120,985 | 120,746 | 138,069 | 95,958 | 75,698 | 69,131 | Upgrade
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Gross Profit | 71,927 | 73,618 | 69,821 | 66,594 | 67,792 | 63,365 | Upgrade
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Selling, General & Admin | 42,923 | 42,933 | 41,117 | 39,850 | 40,814 | 39,386 | Upgrade
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Other Operating Expenses | 1,962 | 2,014 | 1,966 | 2,204 | 2,151 | 2,209 | Upgrade
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Operating Expenses | 56,113 | 56,175 | 54,605 | 53,807 | 54,163 | 52,462 | Upgrade
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Operating Income | 15,814 | 17,443 | 15,216 | 12,787 | 13,629 | 10,903 | Upgrade
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Interest Expense | -177 | -159 | -146 | -150 | -156 | -297 | Upgrade
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Interest & Investment Income | 4 | 4 | 4 | 16 | 32 | 508 | Upgrade
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Earnings From Equity Investments | 114 | 104 | 88 | 34 | - | -354 | Upgrade
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Currency Exchange Gain (Loss) | 17 | 19 | 14 | 14 | 49 | -9 | Upgrade
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Other Non Operating Income (Expenses) | 149 | 192 | 224 | 229 | 508 | -69 | Upgrade
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EBT Excluding Unusual Items | 15,921 | 17,603 | 15,400 | 12,930 | 14,062 | 10,682 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 179 | 1,594 | 265 | -583 | Upgrade
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Gain (Loss) on Sale of Assets | 291 | 275 | -9 | 62 | -184 | 7,594 | Upgrade
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Asset Writedown | -298 | -308 | -339 | -130 | -816 | -4,481 | Upgrade
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Other Unusual Items | -9 | -2,426 | - | - | -67 | -3,059 | Upgrade
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Pretax Income | 13,521 | 15,144 | 15,231 | 14,456 | 13,260 | 10,153 | Upgrade
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Income Tax Expense | 3,904 | 4,319 | 4,603 | 4,484 | 3,887 | 2,411 | Upgrade
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Earnings From Continuing Operations | 9,617 | 10,825 | 10,628 | 9,972 | 9,373 | 7,742 | Upgrade
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Net Income | 9,617 | 10,825 | 10,628 | 9,972 | 9,373 | 7,742 | Upgrade
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Net Income to Common | 9,617 | 10,825 | 10,628 | 9,972 | 9,373 | 7,742 | Upgrade
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Net Income Growth | -11.32% | 1.85% | 6.58% | 6.39% | 21.07% | 78.88% | Upgrade
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Shares Outstanding (Basic) | 113 | 113 | 114 | 116 | 119 | 122 | Upgrade
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Shares Outstanding (Diluted) | 113 | 113 | 114 | 116 | 119 | 122 | Upgrade
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Shares Change (YoY) | -1.14% | -0.82% | -1.31% | -2.61% | -2.89% | -4.24% | Upgrade
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EPS (Basic) | 85.39 | 95.63 | 93.12 | 86.23 | 78.94 | 63.32 | Upgrade
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EPS (Diluted) | 85.39 | 95.63 | 93.12 | 86.23 | 78.94 | 63.32 | Upgrade
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EPS Growth | -10.29% | 2.69% | 7.99% | 9.24% | 24.67% | 86.80% | Upgrade
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Free Cash Flow | 16,332 | 17,355 | 15,101 | 13,318 | 3,814 | 6,734 | Upgrade
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Free Cash Flow Per Share | 145.02 | 153.32 | 132.32 | 115.17 | 32.12 | 55.07 | Upgrade
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Dividend Per Share | 75.000 | 75.000 | 65.000 | 50.000 | 41.667 | 23.333 | Upgrade
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Dividend Growth | 15.38% | 15.38% | 30.00% | 20.00% | 78.57% | 0% | Upgrade
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Gross Margin | 37.28% | 37.88% | 33.59% | 40.97% | 47.25% | 47.82% | Upgrade
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Operating Margin | 8.20% | 8.97% | 7.32% | 7.87% | 9.50% | 8.23% | Upgrade
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Profit Margin | 4.99% | 5.57% | 5.11% | 6.13% | 6.53% | 5.84% | Upgrade
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Free Cash Flow Margin | 8.47% | 8.93% | 7.26% | 8.19% | 2.66% | 5.08% | Upgrade
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EBITDA | 27,102 | 28,632 | 26,709 | 24,648 | 24,736 | 21,044 | Upgrade
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EBITDA Margin | 14.05% | 14.73% | 12.85% | 15.16% | 17.24% | 15.88% | Upgrade
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D&A For EBITDA | 11,288 | 11,189 | 11,493 | 11,861 | 11,107 | 10,141 | Upgrade
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EBIT | 15,814 | 17,443 | 15,216 | 12,787 | 13,629 | 10,903 | Upgrade
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EBIT Margin | 8.20% | 8.97% | 7.32% | 7.87% | 9.50% | 8.23% | Upgrade
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Effective Tax Rate | 28.87% | 28.52% | 30.22% | 31.02% | 29.31% | 23.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.